| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13221550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | BERTIEN |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,100 |
| Amount | 39,100 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 SHERBIM VIZIBILITETI,UP 282 DT 19.6.2025,KONTRAT 1733 DT 19.6.2025,PV 1732 DT 19.6.2025,FAT 11 DT 24.6.2025,SITUAC 1 DT 23.06.2025 |